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Schedule I - Parent Only Financial Information - Condensed Statements of Comprehensive Loss (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
OPERATING EXPENSES |  |
General and administrative expenses | $ (6,028,079) | $ (9,525,235)
OTHER EXPENSES |  |
Interest expense | (121,402) | (137,178)
TOTAL OTHER EXPENSES | 164,739 | 162,630
TOTAL EXPENSES | 49,612,790 | 49,819,716
LOSS BEFORE INCOME TAXES | 16,646,435 | 5,373,500
Income Tax (Expense) Benefit | (6,586,985) | (6,298,218)
NET LOSS | 10,059,450 | (924,718)
Parent Company |  |
OPERATING EXPENSES |  |
General and administrative expenses | (1,057,893) | (3,572,334)
TOTAL OPERATING EXPENSES | (1,057,893) | (3,572,334)
OTHER EXPENSES |  |
Interest expense | 0 | 0
TOTAL OTHER EXPENSES | 0 | 0
TOTAL EXPENSES | (1,057,893) | (3,572,334)
Equity in net Loss of subsidiaries | 11,117,343 | 2,647,616
LOSS BEFORE INCOME TAXES | 10,059,450 | (924,718)
Income Tax (Expense) Benefit | 0 | 0
NET LOSS | $ 10,059,450 | $ (924,718)

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